HomeMy WebLinkAboutMisc Letters INVOICE ,
DATE 91912016
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BILLING INFORMATION INSTALLATION ADDRESS
Brown, Barry & Marie Brown, Barry & Marie
14673 Cedar Hill Dr. 7370 S. Ocean Dr. #611 B
Winter Garden, FL 34787 Jensen Beach, FL 34957
Dunewalk
INVOICE# PHONE I PHONE TERMS DUE DATE
41315 321-438-7346 1/3 DOWN BALANCE ON ... 9/9/2015
QUANTITY DESCRIPTION AMOUNT
1 40"X 56"-Window, White, HV Accordion Shutter System 249.00
1 120"X 59"-Window,White, Crank Rolling Shutter System,WIN SCF 1,801.00
1 121.25"X 102"-Sliding Doors,White, HV Accordion Shutter System 1,210.00
1 121.25"X 102"-Sliding Doors,White, HV Accordion Shutter System 1,210.00
1 81"X 72"-Window,White, Crank Rolling Shutter System,WIN SCF 1,515.00
1 40"X 56"-Window,White, HV Accordion Shutter System, WIN SCF 399.00 .
Shutters Meet All Local Building Codes. Delivery Time Is Approx. 6-8 Weeks. Five Year
Warranty On Parts And Labor(See Warranty Information). Shutters Must Be Maintained
Properly To Protect Warranty(See Maintenance Information).
09/08/2015: Received Deposit In The Amount Of$2,126.00, Processed On A Visa Card,
Thank You.
Mr. & Mrs. Brown, Can You Please Sign The Contract And The NOC. Per Our Phone
Conversation The NOC Needs To Be Notarized. We Can Notarize It For You Free Of
Charge With A Copy Of Your Drivers License,Thank You.
SPECIAL INSTRUCTION:
SALES REPRESENTATIVE DATE PURCHASER TOTAL $6,384.00
DEPOSIT $2,126.00
TF 919/2015 BALANCE $4,258.00
BUYERS RIGHT TO CANCEL
THIS Is A HOME SOLICITATION SALE,AND IF YOU DO NOT WANT THE GOODS OR SERVICE,YOU MAY CANCEL THIS AGREEMENT By PROVIDING WRITTEN NOTICE TO THE SELLER IN
PERSON,BY TELEGRAM,OR BY MAIL. THIS NOTICE MUST INDICATE THAT YOU DO NOT WANT THE GOODS OR SERVICES AND MUST BE DELIVERED OR POST MARKED BEFORE MIDNIGHT
OF THE THIRD BUSINESS DAY AFTER YOU SIGN THIS AGREEMENT. IF YOU CANCEL THIS AGREEMENT,THE SELLER MAY NOT KEEP ALL OR PART OF ANY CASH DOWN PAYMENT.
BALANCE DUE UPON COMPLETION,ALL CHECKS PAYABLE TO EXPERT SHUTTER SERVICES INC.WE RESERVE THE RIGHT TO ADD ON 1.5%PER MONTH ON ANY OVERDUE INVOICES.